Feature #242
open
Added by Anil KV over 1 year ago.
Updated 7 months ago.
Status:
Reopen Bugs Coding Done
Module:
Inter Branch Report
Description
Coding Inter Branch Report
Solutions
1) GUI Changes
-Currency - Default Empty - Add BASE1(***),BASE2(***), All currency code
-Add status - like Ledger stmt
2) SQL
SELECT tr.dat_transaction
--...
FROM transaction.tbl_transaction tr
LEFT JOIN document.tbl_documents doc
ON tr.fk_documents_id = doc.pk_documents_id
WHERE tr.sin_posting_status = 1
AND tr.sin_transaction_status = 1
AND tr.sin_document_status = 1
AND tr.sin_posting_type != 4
AND tr.fk_ledger_id = 1 -- Input To branche Control account id
AND doc.fk_branch_id IN (1, 2) -- Input from branches
AND tr.dat_transaction BETWEEN '2023-09-01' AND '2023-09-30'
ORDER BY tr.dat_transaction;
*Input currency base amount choose
- Status changed from New to Open
- % Done changed from 0 to 10
- Assignee changed from travvise Admin to Vivekp V
- Status changed from Open to Ready for Coding
- % Done changed from 10 to 20
- Assignee changed from Vivekp V to Meljo Sunny
- Status changed from Ready for Coding to Coding Started
- % Done changed from 20 to 30
- Status changed from Coding Started to Coding Done
- % Done changed from 30 to 60
- Status changed from Coding Done to Testing Started
- Tested By set to Arathy PS
- Status changed from Testing Started to Reopen Bugs
- % Done changed from 60 to 50
Issue Found:
1)Currency value not changing as we change base currency
2)After clicking print input field in UI gets enabled
- Status changed from Reopen Bugs to Reopen Bugs Coding Done
- % Done changed from 50 to 70
Also available in: Atom
PDF